*Senior Library Specialist 10% effort for 18 mos ($22,000 plus 32% benefits) = $29,040 x .10 x 1.5 =
$4356/2308 = $1.88 per volume
*terminal costs @ $1 per volume = $2,308
*travel for material gathering and pickup $2,000/2308 volumes = $.87per volume
*travel to 2 project meetings $1,000/2308 volumes = $0.43 per volume
*supplies/transportation $3,065/2308 volumes = $1.33 per volume
*supplies = $2,705/2308 = $1.17 per volume (cost share)

[1.88 + 1 + 0.87 + 0.43 + 1.33 = 5.51]
[1.29 + 2.12 + 1.17 = 4.58 per volume cost share]


TOTAL COST-PER-VOLUME Texas A&M University
$51.92 per monographic volume
$72.17 per serial volume

TOTAL PROJECT COST = $154,925
($51.92 x 575 monographic volumes) + ($72.17 x 1,733 serial volumes) = $29,854 + $125,071 =
$154,925